

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,481.5 | 85,388.5 | 125,371.4 | 132,218 | 148,861 | 162,012.8 | |
COGS | 55,760 | 68,187.9 | 108,890.3 | 118,840.5 | 129,170.3 | 141,793.3 | |
Gross Profit | 11,721.6 | 17,200.6 | 16,481 | 13,377.5 | 19,690.7 | 20,219.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,854.5 | 12,631.6 | 9,231.1 | 1,124.7 | 5,971.9 | 5,485.8 | |
Total Operating Expenses | 3,867.1 | 4,569 | 7,249.9 | 12,252.8 | 13,718.8 | 51,351.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.2 | 258.2 | 442.6 | 764.3 | 700.8 | 3,087.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,815.9) | (1,743.9) | (3,379.2) | (5,398.6) | (5,669) | (6,599) | |
Interest Income | 30.46 | 158.1 | 979.3 | 1,260.8 | 1,490.4 | 1,807.1 | |
Income Tax Expense | 597.4 | 2,256.1 | (448) | (1,089.6) | (2,391.3) | (2,544.7) | |
Net Income | |||||||
Net Income | 3,301.8 | 4,342 | 4,165.8 | (1,517.8) | 2,795.4 | 2,845.4 | |
Supplemental | |||||||
EBIT | 6,944.2 | 10,646.3 | 6,371.1 | 857.4 | 6,074.1 | - | |
EBITDA | 8,337.8 | 12,209.6 | 11,703.8 | 7,597.6 | 13,271.6 | - | |